| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617005WL002153 | PB-17-005-001-001/84 | 2 | MUKHTIAR KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 1315 | 2617005000NRG23140620220065513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617005_140622APB_FTO_17430 | 65513 |
| 2617005WL0002631 | PB-17-005-001-001/84 | 2 | MUKHTIAR KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 1315 | 2617005000NRG23260620220088259 | Rejected | Account closed | 02/07/2022 | PB2617005_260622FTO_22624 | 88259 |
| 2617005WL0004180 | PB-17-005-001-001/84 | 2 | MUKHTIAR KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 1315 | 2617005000NRG23080820220126051 | Processed | | 19/08/2022 | PB2617005_080822FTO_39542 | 126051 |